|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-013-012/020002
(PADAMATIGUDEM)
|
3632012000NRG24060520230139190
|
06/05/2023
|
Komurayya
|
3632012WL003864
|
Komurayya
|
50632401
|
SBIN0000DOP
|
928
|
928
|
Processed
|
12/05/2023
|
|
1495242157
|
|
Komurayya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020006
(PADAMATIGUDEM)
|
3632012000NRG24060520230139193
|
06/05/2023
|
MURALI
|
3632012WL003864
|
MURALI
|
50632401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1495242123
|
|
MURALI
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020006
(PADAMATIGUDEM)
|
3632012000NRG24060520230139192
|
06/05/2023
|
Vijaya
|
3632012WL003864
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242089
|
|
Vijaya
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24060520230139194
|
06/05/2023
|
Hanmamtu
|
3632012WL003864
|
Hanmamtu
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495242055
|
|
Hanmamtu
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24060520230139195
|
06/05/2023
|
Upplayya
|
3632012WL003864
|
Upplayya
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242056
|
|
Upplayya
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24060520230139197
|
06/05/2023
|
Limgayya
|
3632012WL003864
|
Limgayya
|
50632401
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1495242147
|
|
Limgayya
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24060520230139198
|
06/05/2023
|
Vinoda
|
3632012WL003864
|
Vinoda
|
50632401
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1495242106
|
|
Vinoda
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020031
(PADAMATIGUDEM)
|
3632012000NRG24060520230139199
|
06/05/2023
|
Cennamma
|
3632012WL003864
|
Cennamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495242049
|
|
Cennamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020037
(PADAMATIGUDEM)
|
3632012000NRG24060520230139202
|
06/05/2023
|
ellamma
|
3632012WL003864
|
ellamma
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242124
|
|
ellamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020037
(PADAMATIGUDEM)
|
3632012000NRG24060520230139203
|
06/05/2023
|
guruavaiah
|
3632012WL003864
|
guruavaiah
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242125
|
|
guruavaiah
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24060520230139205
|
06/05/2023
|
Dhanamma
|
3632012WL003864
|
Dhanamma
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242103
|
|
Dhanamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24060520230139206
|
06/05/2023
|
Premalatha
|
3632012WL003864
|
Premalatha
|
50632401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1495242107
|
|
Premalatha
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24060520230139204
|
06/05/2023
|
Yaadagiri
|
3632012WL003864
|
Yaadagiri
|
50632401
|
SBIN0000DOP
|
928
|
928
|
Processed
|
12/05/2023
|
|
1495242156
|
|
Yaadagiri
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24060520230139207
|
06/05/2023
|
Kishnayya
|
3632012WL003864
|
Kishnayya
|
50632401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1495242071
|
|
Kishnayya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24060520230139208
|
06/05/2023
|
Lalitha
|
3632012WL003864
|
Lalitha
|
50632401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1495242072
|
|
Lalitha
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24060520230139209
|
06/05/2023
|
suresh
|
3632012WL003864
|
suresh
|
50632401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1495242162
|
|
suresh
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/020123
(PADAMATIGUDEM)
|
3632012000NRG24060520230139210
|
06/05/2023
|
Chamd Bee
|
3632012WL003864
|
Chamd Bee
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242097
|
|
Chamd Bee
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/020146
(PADAMATIGUDEM)
|
3632012000NRG24060520230139211
|
06/05/2023
|
Manjula
|
3632012WL003864
|
Manjula
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242110
|
|
Manjula
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/020146
(PADAMATIGUDEM)
|
3632012000NRG24060520230139212
|
06/05/2023
|
Venkat Reddy
|
3632012WL003864
|
Venkat Reddy
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242073
|
|
Venkat Reddy
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/020151
(PADAMATIGUDEM)
|
3632012000NRG24060520230139213
|
06/05/2023
|
Vemkanna
|
3632012WL003864
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1495242096
|
|
Vemkanna
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/020161
(PADAMATIGUDEM)
|
3632012000NRG24060520230139214
|
06/05/2023
|
Somakka
|
3632012WL003864
|
Somakka
|
50632401
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1495242095
|
|
Somakka
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/020215
(PADAMATIGUDEM)
|
3632012000NRG24060520230139215
|
06/05/2023
|
Somalakshmi
|
3632012WL003864
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1495242118
|
|
Somalakshmi
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/020219
(PADAMATIGUDEM)
|
3632012000NRG24060520230139216
|
06/05/2023
|
Ellamma
|
3632012WL003864
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242074
|
|
Ellamma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/020227
(PADAMATIGUDEM)
|
3632012000NRG24060520230139217
|
06/05/2023
|
Lingamma
|
3632012WL003864
|
Lingamma
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242151
|
|
Lingamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/020227
(PADAMATIGUDEM)
|
3632012000NRG24060520230139219
|
06/05/2023
|
shobha
|
3632012WL003864
|
shobha
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242163
|
|
shobha
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/020227
(PADAMATIGUDEM)
|
3632012000NRG24060520230139218
|
06/05/2023
|
Surendar
|
3632012WL003864
|
Surendar
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242152
|
|
Surendar
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-013-012/020256
(PADAMATIGUDEM)
|
3632012000NRG24060520230139221
|
06/05/2023
|
Lingayya
|
3632012WL003864
|
Lingayya
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242149
|
|
Lingayya
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-013-012/020256
(PADAMATIGUDEM)
|
3632012000NRG24060520230139220
|
06/05/2023
|
Samata
|
3632012WL003864
|
Samata
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242066
|
|
Samata
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24060520230139222
|
06/05/2023
|
Vemkanna
|
3632012WL003864
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242135
|
|
Vemkanna
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24060520230139223
|
06/05/2023
|
Yaakamma
|
3632012WL003864
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242068
|
|
Yaakamma
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-013-012/020271
(PADAMATIGUDEM)
|
3632012000NRG24060520230139224
|
06/05/2023
|
Badramma
|
3632012WL003864
|
Badramma
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242040
|
|
Badramma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-013-012/020275
(PADAMATIGUDEM)
|
3632012000NRG24060520230139225
|
06/05/2023
|
Shobha
|
3632012WL003864
|
Shobha
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242041
|
|
Shobha
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24060520230139227
|
06/05/2023
|
Ashok
|
3632012WL003864
|
Ashok
|
50632401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495242094
|
|
Ashok
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24060520230139228
|
06/05/2023
|
yakaiah
|
3632012WL003864
|
yakaiah
|
50632401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495242126
|
|
yakaiah
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-013-012/020332
(PADAMATIGUDEM)
|
3632012000NRG24060520230139229
|
06/05/2023
|
Swaroopa
|
3632012WL003864
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1495242091
|
|
Swaroopa
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24060520230139230
|
06/05/2023
|
Anil
|
3632012WL003864
|
Anil
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242057
|
|
Anil
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24060520230139231
|
06/05/2023
|
Kalaavati
|
3632012WL003864
|
Kalaavati
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242058
|
|
Kalaavati
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24060520230139232
|
06/05/2023
|
Upender
|
3632012WL003864
|
Upender
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242059
|
|
Upender
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-013-012/020338
(PADAMATIGUDEM)
|
3632012000NRG24060520230139233
|
06/05/2023
|
Renuka
|
3632012WL003864
|
Renuka
|
50632401
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1495242060
|
|
Renuka
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-013-012/020347
(PADAMATIGUDEM)
|
3632012000NRG24060520230139235
|
06/05/2023
|
renuka
|
3632012WL003864
|
renuka
|
50632401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495242129
|
|
renuka
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-013-012/020347
(PADAMATIGUDEM)
|
3632012000NRG24060520230139234
|
06/05/2023
|
Saidamma
|
3632012WL003864
|
Saidamma
|
50632401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495242093
|
|
Saidamma
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-013-012/020369
(PADAMATIGUDEM)
|
3632012000NRG24060520230139236
|
06/05/2023
|
Pullamma
|
3632012WL003864
|
Pullamma
|
50632401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
12/05/2023
|
|
1495242061
|
|
Pullamma
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-013-012/020371
(PADAMATIGUDEM)
|
3632012000NRG24060520230139237
|
06/05/2023
|
Naaganna
|
3632012WL003864
|
Naaganna
|
50632401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1495242078
|
|
Naaganna
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-013-012/020371
(PADAMATIGUDEM)
|
3632012000NRG24060520230139238
|
06/05/2023
|
Swaroopa
|
3632012WL003864
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242042
|
|
Swaroopa
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-013-012/020375
(PADAMATIGUDEM)
|
3632012000NRG24060520230139239
|
06/05/2023
|
Komurayya
|
3632012WL003864
|
Komurayya
|
50632401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495242117
|
|
Komurayya
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-013-012/020380
(PADAMATIGUDEM)
|
3632012000NRG24060520230139241
|
06/05/2023
|
Vemkanna
|
3632012WL003864
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1495242153
|
|
Vemkanna
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-013-012/020381
(PADAMATIGUDEM)
|
3632012000NRG24060520230139243
|
06/05/2023
|
Rama
|
3632012WL003864
|
Rama
|
50632401
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1495242044
|
|
Rama
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-013-012/020381
(PADAMATIGUDEM)
|
3632012000NRG24060520230139242
|
06/05/2023
|
Ramesh
|
3632012WL003864
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1495242043
|
|
Ramesh
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-013-012/020385
(PADAMATIGUDEM)
|
3632012000NRG24060520230139244
|
06/05/2023
|
Raamulu
|
3632012WL003864
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1495242087
|
|
Raamulu
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-013-012/020392
(PADAMATIGUDEM)
|
3632012000NRG24060520230139245
|
06/05/2023
|
Jayamma
|
3632012WL003864
|
Jayamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495242086
|
|
Jayamma
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-013-012/020393
(PADAMATIGUDEM)
|
3632012000NRG24060520230139246
|
06/05/2023
|
Venkatamma
|
3632012WL003864
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
928
|
928
|
Processed
|
12/05/2023
|
|
1495242090
|
|
Venkatamma
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24060520230139248
|
06/05/2023
|
Raamulamma
|
3632012WL003864
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242062
|
|
Raamulamma
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24060520230139249
|
06/05/2023
|
Yakanna
|
3632012WL003864
|
Yakanna
|
50632401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1495242063
|
|
Yakanna
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-013-012/020424
(PADAMATIGUDEM)
|
3632012000NRG24060520230139250
|
06/05/2023
|
Shahina
|
3632012WL003864
|
Shahina
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242092
|
|
Shahina
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-013-012/020465
(PADAMATIGUDEM)
|
3632012000NRG24060520230139251
|
06/05/2023
|
Vinoda
|
3632012WL003864
|
Vinoda
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242045
|
|
Vinoda
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-013-012/020485
(PADAMATIGUDEM)
|
3632012000NRG24060520230139252
|
06/05/2023
|
sugunamma
|
3632012WL003864
|
sugunamma
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242142
|
|
sugunamma
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-013-012/020495
(PADAMATIGUDEM)
|
3632012000NRG24060520230139253
|
06/05/2023
|
Krishnapriya
|
3632012WL003864
|
Krishnapriya
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242133
|
|
Krishnapriya
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-013-012/020523
(PADAMATIGUDEM)
|
3632012000NRG24060520230139254
|
06/05/2023
|
Yakaiah
|
3632012WL003864
|
Yakaiah
|
50632401
|
SBIN0000DOP
|
472
|
472
|
Processed
|
12/05/2023
|
|
1495242085
|
|
Yakaiah
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-013-012/020546
(PADAMATIGUDEM)
|
3632012000NRG24060520230139257
|
06/05/2023
|
Saidaabee
|
3632012WL003864
|
Saidaabee
|
50632401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1495242064
|
|
Saidaabee
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-013-012/020547
(PADAMATIGUDEM)
|
3632012000NRG24060520230139258
|
06/05/2023
|
Mallaiah
|
3632012WL003864
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1495242120
|
|
Mallaiah
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-013-012/020586
(PADAMATIGUDEM)
|
3632012000NRG24060520230139260
|
06/05/2023
|
Venkanna
|
3632012WL003864
|
Venkanna
|
50632401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
12/05/2023
|
|
1495242108
|
|
Venkanna
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012000NRG24060520230139262
|
06/05/2023
|
Chamdramma
|
3632012WL003864
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
232
|
232
|
Processed
|
12/05/2023
|
|
1495242084
|
|
Chamdramma
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012000NRG24060520230139261
|
06/05/2023
|
Swapna
|
3632012WL003864
|
Swapna
|
50632401
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1495242109
|
|
Swapna
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-013-012/020599
(PADAMATIGUDEM)
|
3632012000NRG24060520230139264
|
06/05/2023
|
Kavita
|
3632012WL003864
|
Kavita
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242145
|
|
Kavita
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-013-012/020599
(PADAMATIGUDEM)
|
3632012000NRG24060520230139263
|
06/05/2023
|
Srinu
|
3632012WL003864
|
Srinu
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242144
|
|
Srinu
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-013-012/020624
(PADAMATIGUDEM)
|
3632012000NRG24060520230139265
|
06/05/2023
|
rahima
|
3632012WL003864
|
rahima
|
50632401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
12/05/2023
|
|
1495242130
|
|
rahima
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-013-012/020689
(PADAMATIGUDEM)
|
3632012000NRG24060520230139266
|
06/05/2023
|
Uma
|
3632012WL003864
|
Uma
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242077
|
|
Uma
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-013-012/020707
(PADAMATIGUDEM)
|
3632012000NRG24060520230139267
|
06/05/2023
|
Yakalakshmi
|
3632012WL003864
|
Yakalakshmi
|
50632401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
12/05/2023
|
|
1495242083
|
|
Yakalakshmi
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-013-012/020777
(PADAMATIGUDEM)
|
3632012000NRG24060520230139271
|
06/05/2023
|
somaiah
|
3632012WL003864
|
somaiah
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242173
|
|
somaiah
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-013-012/020777
(PADAMATIGUDEM)
|
3632012000NRG24060520230139270
|
06/05/2023
|
Somalakshmi
|
3632012WL003864
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242148
|
|
Somalakshmi
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-013-012/020821
(PADAMATIGUDEM)
|
3632012000NRG24060520230139272
|
06/05/2023
|
Yaakanta
|
3632012WL003864
|
Yaakanta
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242050
|
|
Yaakanta
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24060520230139276
|
06/05/2023
|
laxmi
|
3632012WL003864
|
laxmi
|
50632401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495242128
|
|
laxmi
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24060520230139275
|
06/05/2023
|
ramesh
|
3632012WL003864
|
ramesh
|
50632401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495242127
|
|
ramesh
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-013-012/020840
(PADAMATIGUDEM)
|
3632012000NRG24060520230139278
|
06/05/2023
|
Ram Reddi
|
3632012WL003864
|
Ram Reddi
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242081
|
|
Ram Reddi
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-013-012/020840
(PADAMATIGUDEM)
|
3632012000NRG24060520230139277
|
06/05/2023
|
Somalakshmi
|
3632012WL003864
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1495242080
|
|
Somalakshmi
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-013-012/020846
(PADAMATIGUDEM)
|
3632012000NRG24060520230139279
|
06/05/2023
|
Laxmi
|
3632012WL003864
|
Laxmi
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242046
|
|
Laxmi
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24060520230139280
|
06/05/2023
|
Naresh
|
3632012WL003864
|
Naresh
|
50632401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1495242051
|
|
Naresh
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24060520230139283
|
06/05/2023
|
Nirmala
|
3632012WL003864
|
Nirmala
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495242113
|
|
Nirmala
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24060520230139282
|
06/05/2023
|
Prabhaakar
|
3632012WL003864
|
Prabhaakar
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495242112
|
|
Prabhaakar
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24060520230139281
|
06/05/2023
|
Suresh
|
3632012WL003864
|
Suresh
|
50632401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1495242154
|
|
Suresh
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24060520230139284
|
06/05/2023
|
Venkanna
|
3632012WL003864
|
Venkanna
|
50632401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1495242047
|
|
Venkanna
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-013-012/020861
(PADAMATIGUDEM)
|
3632012000NRG24060520230139285
|
06/05/2023
|
tirupatamma
|
3632012WL003864
|
tirupatamma
|
50632401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495242065
|
|
tirupatamma
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-013-012/020878
(PADAMATIGUDEM)
|
3632012000NRG24060520230139286
|
06/05/2023
|
Annamma
|
3632012WL003864
|
Annamma
|
50632401
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1495242082
|
|
Annamma
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-013-012/020883
(PADAMATIGUDEM)
|
3632012000NRG24060520230139287
|
06/05/2023
|
Suresh
|
3632012WL003864
|
Suresh
|
50632401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495242150
|
|
Suresh
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-013-012/020903
(PADAMATIGUDEM)
|
3632012000NRG24060520230139288
|
06/05/2023
|
Arruna
|
3632012WL003864
|
Arruna
|
50632401
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1495242100
|
|
Arruna
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24060520230139290
|
06/05/2023
|
Adhireddy
|
3632012WL003864
|
Adhireddy
|
50632401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495242146
|
|
Adhireddy
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24060520230139289
|
06/05/2023
|
Manamma
|
3632012WL003864
|
Manamma
|
50632401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495242048
|
|
Manamma
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24060520230139291
|
06/05/2023
|
yadagiri
|
3632012WL003864
|
yadagiri
|
50632401
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495242172
|
|
yadagiri
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-013-012/021087
(PADAMATIGUDEM)
|
3632012000NRG24060520230139294
|
06/05/2023
|
anitha
|
3632012WL003864
|
anitha
|
50632401
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495242143
|
|
anitha
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-013-012/021087
(PADAMATIGUDEM)
|
3632012000NRG24060520230139295
|
06/05/2023
|
ganesh
|
3632012WL003864
|
ganesh
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
12/05/2023
|
|
1495242119
|
|
ganesh
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-013-012/021118
(PADAMATIGUDEM)
|
3632012000NRG24060520230139297
|
06/05/2023
|
mounika
|
3632012WL003864
|
mounika
|
50632401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1495242161
|
|
mounika
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-013-012/021118
(PADAMATIGUDEM)
|
3632012000NRG24060520230139296
|
06/05/2023
|
swamy
|
3632012WL003864
|
swamy
|
50632401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495242160
|
|
swamy
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24060520230139299
|
06/05/2023
|
rama
|
3632012WL003864
|
rama
|
50632401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
12/05/2023
|
|
1495242122
|
|
rama
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24060520230139298
|
06/05/2023
|
ravi
|
3632012WL003864
|
ravi
|
50632401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
12/05/2023
|
|
1495242121
|
|
ravi
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24060520230139300
|
06/05/2023
|
somakka
|
3632012WL003864
|
somakka
|
50632401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495242164
|
|
somakka
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-013-012/021154
(PADAMATIGUDEM)
|
3632012000NRG24060520230139301
|
06/05/2023
|
laxmi
|
3632012WL003864
|
laxmi
|
50632401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1495242131
|
|
laxmi
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-013-012/021155
(PADAMATIGUDEM)
|
3632012000NRG24060520230139302
|
06/05/2023
|
shobha
|
3632012WL003864
|
shobha
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242136
|
|
shobha
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-013-012/021163
(PADAMATIGUDEM)
|
3632012000NRG24060520230139303
|
06/05/2023
|
vinoda
|
3632012WL003864
|
vinoda
|
50632401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495242137
|
|
vinoda
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-013-012/021164
(PADAMATIGUDEM)
|
3632012000NRG24060520230139304
|
06/05/2023
|
jhyothi
|
3632012WL003864
|
jhyothi
|
50632401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495242138
|
|
jhyothi
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-013-012/021165
(PADAMATIGUDEM)
|
3632012000NRG24060520230139305
|
06/05/2023
|
badramma
|
3632012WL003864
|
badramma
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242171
|
|
badramma
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-013-012/021165
(PADAMATIGUDEM)
|
3632012000NRG24060520230139307
|
06/05/2023
|
mallaiah
|
3632012WL003864
|
mallaiah
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242168
|
|
mallaiah
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-013-012/021169
(PADAMATIGUDEM)
|
3632012000NRG24060520230139308
|
06/05/2023
|
anthareddi
|
3632012WL003864
|
anthareddi
|
50632401
|
SBIN0000DOP
|
472
|
472
|
Processed
|
12/05/2023
|
|
1495242134
|
|
anthareddi
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-013-012/021179
(PADAMATIGUDEM)
|
3632012000NRG24060520230139309
|
06/05/2023
|
sulochana
|
3632012WL003864
|
sulochana
|
50632401
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1495242165
|
|
sulochana
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-013-012/021184
(PADAMATIGUDEM)
|
3632012000NRG24060520230139310
|
06/05/2023
|
mahipal
|
3632012WL003864
|
mahipal
|
50632401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1495242166
|
|
mahipal
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-013-012/021198
(PADAMATIGUDEM)
|
3632012000NRG24060520230139311
|
06/05/2023
|
padma
|
3632012WL003864
|
padma
|
50632401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1495242167
|
|
padma
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-013-012/021216
(PADAMATIGUDEM)
|
3632012000NRG24060520230139313
|
06/05/2023
|
Sunita
|
3632012WL003864
|
Sunita
|
50632401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1495242139
|
|
Sunita
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-013-012/021216
(PADAMATIGUDEM)
|
3632012000NRG24060520230139312
|
06/05/2023
|
Yugemdar
|
3632012WL003864
|
Yugemdar
|
50632401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1495242140
|
|
Yugemdar
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-013-012/021219
(PADAMATIGUDEM)
|
3632012000NRG24060520230139315
|
06/05/2023
|
uma
|
3632012WL003864
|
uma
|
50632401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495242114
|
|
uma
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-013-012/021219
(PADAMATIGUDEM)
|
3632012000NRG24060520230139314
|
06/05/2023
|
uppalayya
|
3632012WL003864
|
uppalayya
|
50632401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495242115
|
|
uppalayya
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-013-012/021222
(PADAMATIGUDEM)
|
3632012000NRG24060520230139317
|
06/05/2023
|
ellamma
|
3632012WL003864
|
ellamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495242170
|
|
ellamma
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-013-012/021222
(PADAMATIGUDEM)
|
3632012000NRG24060520230139316
|
06/05/2023
|
yakaiah
|
3632012WL003864
|
yakaiah
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495242169
|
|
yakaiah
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-013-012/021224
(PADAMATIGUDEM)
|
3632012000NRG24060520230139318
|
06/05/2023
|
Sunitha
|
3632012WL003864
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1495242079
|
|
Sunitha
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-013-012/021233
(PADAMATIGUDEM)
|
3632012000NRG24060520230139320
|
06/05/2023
|
Kalavathi
|
3632012WL003864
|
Kalavathi
|
50632401
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1495242088
|
|
Kalavathi
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-013-012/021233
(PADAMATIGUDEM)
|
3632012000NRG24060520230139319
|
06/05/2023
|
Srinu
|
3632012WL003864
|
Srinu
|
50632401
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1495242104
|
|
Srinu
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-013-012/021264
(PADAMATIGUDEM)
|
3632012000NRG24060520230139324
|
06/05/2023
|
Renuka
|
3632012WL003864
|
Renuka
|
50632401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495242132
|
|
Renuka
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-013-012/021274
(PADAMATIGUDEM)
|
3632012000NRG24060520230139325
|
06/05/2023
|
shobha
|
3632012WL003864
|
shobha
|
50632401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495242116
|
|
shobha
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-013-012/021285
(PADAMATIGUDEM)
|
3632012000NRG24060520230139327
|
06/05/2023
|
Padma
|
3632012WL003864
|
Padma
|
50632401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1495242075
|
|
Padma
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-013-012/021285
(PADAMATIGUDEM)
|
3632012000NRG24060520230139326
|
06/05/2023
|
Vemkanna
|
3632012WL003864
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1495242076
|
|
Vemkanna
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-015-014/010403
(JAYAPURAM)
|
3632012000NRG24060520230139514
|
06/05/2023
|
Chamdramma
|
3632012WL003871
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
3126
|
3126
|
Processed
|
12/05/2023
|
|
1495242052
|
|
Chamdramma
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-015-014/010711
(JAYAPURAM)
|
3632012000NRG24060520230139470
|
06/05/2023
|
Bikshamayya
|
3632012WL003868
|
Bikshamayya
|
50632401
|
SBIN0000DOP
|
3126
|
3126
|
Processed
|
12/05/2023
|
|
1495242019
|
|
Bikshamayya
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-038-001/010328
(VASURAM THANDA)
|
3632012038NRG24060520230140050
|
06/05/2023
|
Taaraasimg
|
3632012WL003889
|
Taaraasimg
|
50632401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1495242111
|
|
Taaraasimg
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-038-001/010332
(VASURAM THANDA)
|
3632012038NRG24060520230140051
|
06/05/2023
|
Ramgamma
|
3632012WL003889
|
Ramgamma
|
50632401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
12/05/2023
|
|
1495242036
|
|
Ramgamma
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012038NRG24060520230140052
|
06/05/2023
|
Kavita
|
3632012WL003889
|
Kavita
|
50632401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1495242028
|
|
Kavita
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012038NRG24060520230140053
|
06/05/2023
|
Vemkanna
|
3632012WL003889
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1495242025
|
|
Vemkanna
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-038-001/010338
(VASURAM THANDA)
|
3632012038NRG24060520230140054
|
06/05/2023
|
seriya
|
3632012WL003889
|
seriya
|
50632401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495242031
|
|
seriya
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-038-001/010341
(VASURAM THANDA)
|
3632012038NRG24060520230140056
|
06/05/2023
|
Gamgi
|
3632012WL003889
|
Gamgi
|
50632401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1495242099
|
|
Gamgi
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-038-001/010344
(VASURAM THANDA)
|
3632012038NRG24060520230140057
|
06/05/2023
|
Saroja
|
3632012WL003889
|
Saroja
|
50632401
|
SBIN0000DOP
|
507
|
507
|
Processed
|
12/05/2023
|
|
1495242035
|
|
Saroja
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-038-001/210001
(VASURAM THANDA)
|
3632012038NRG24060520230140068
|
06/05/2023
|
Raamset
|
3632012WL003889
|
Raamset
|
50632401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
12/05/2023
|
|
1495242158
|
|
Raamset
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-038-001/210001
(VASURAM THANDA)
|
3632012038NRG24060520230140070
|
06/05/2023
|
Rajeshwari
|
3632012WL003889
|
Rajeshwari
|
50632401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1495242159
|
|
Rajeshwari
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-038-001/210002
(VASURAM THANDA)
|
3632012038NRG24060520230140071
|
06/05/2023
|
Ramesh
|
3632012WL003889
|
Ramesh
|
50632401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1495242020
|
|
Ramesh
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-038-001/210014
(VASURAM THANDA)
|
3632012038NRG24060520230140077
|
06/05/2023
|
Soret
|
3632012WL003889
|
Soret
|
50632401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1495242054
|
|
Soret
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-038-001/210014
(VASURAM THANDA)
|
3632012038NRG24060520230140076
|
06/05/2023
|
Tavurya
|
3632012WL003889
|
Tavurya
|
50632401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1495242053
|
|
Tavurya
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-038-001/210017
(VASURAM THANDA)
|
3632012038NRG24060520230140078
|
06/05/2023
|
Satti
|
3632012WL003889
|
Satti
|
50632401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1495242021
|
|
Satti
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-038-001/210022
(VASURAM THANDA)
|
3632012038NRG24060520230140079
|
06/05/2023
|
Samti
|
3632012WL003889
|
Samti
|
50632401
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1495242023
|
|
Samti
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-038-001/210022
(VASURAM THANDA)
|
3632012038NRG24060520230140080
|
06/05/2023
|
Taavurya
|
3632012WL003889
|
Taavurya
|
50632401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
12/05/2023
|
|
1495242022
|
|
Taavurya
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-038-001/210023
(VASURAM THANDA)
|
3632012038NRG24060520230140082
|
06/05/2023
|
Pool Simg
|
3632012WL003889
|
Pool Simg
|
50632401
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495242024
|
|
Pool Simg
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-038-001/210046
(VASURAM THANDA)
|
3632012038NRG24060520230140087
|
06/05/2023
|
Saalli
|
3632012WL003889
|
Saalli
|
50632401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
12/05/2023
|
|
1495242029
|
|
Saalli
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-038-001/210050
(VASURAM THANDA)
|
3632012038NRG24060520230140090
|
06/05/2023
|
Hacya
|
3632012WL003889
|
Hacya
|
50632401
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1495242030
|
|
Hacya
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-038-001/210063
(VASURAM THANDA)
|
3632012038NRG24060520230140091
|
06/05/2023
|
Hashen
|
3632012WL003889
|
Hashen
|
50632401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1495242105
|
|
Hashen
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-038-001/210068
(VASURAM THANDA)
|
3632012038NRG24060520230140093
|
06/05/2023
|
Vasamta
|
3632012WL003889
|
Vasamta
|
50632401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1495242032
|
|
Vasamta
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-038-001/210068
(VASURAM THANDA)
|
3632012038NRG24060520230140092
|
06/05/2023
|
Vemkanna
|
3632012WL003889
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1495242155
|
|
Vemkanna
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-038-001/210075
(VASURAM THANDA)
|
3632012038NRG24060520230140096
|
06/05/2023
|
Ramset
|
3632012WL003889
|
Ramset
|
50632401
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1495242034
|
|
Ramset
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-038-001/210075
(VASURAM THANDA)
|
3632012038NRG24060520230140095
|
06/05/2023
|
Sakaali
|
3632012WL003889
|
Sakaali
|
50632401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1495242033
|
|
Sakaali
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-038-001/210104
(VASURAM THANDA)
|
3632012038NRG24060520230140105
|
06/05/2023
|
Soorya
|
3632012WL003889
|
Soorya
|
50632401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495242141
|
|
Soorya
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-038-001/210110
(VASURAM THANDA)
|
3632012038NRG24060520230140107
|
06/05/2023
|
Kamali
|
3632012WL003889
|
Kamali
|
50632401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495242037
|
|
Kamali
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-038-001/210111
(VASURAM THANDA)
|
3632012038NRG24060520230140109
|
06/05/2023
|
Raajamma
|
3632012WL003889
|
Raajamma
|
50632401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495242102
|
|
Raajamma
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-038-001/210111
(VASURAM THANDA)
|
3632012038NRG24060520230140108
|
06/05/2023
|
Raamulu
|
3632012WL003889
|
Raamulu
|
50632401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1495242101
|
|
Raamulu
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-038-001/210115
(VASURAM THANDA)
|
3632012038NRG24060520230140114
|
06/05/2023
|
Kaalyaani
|
3632012WL003889
|
Kaalyaani
|
50632401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1495242069
|
|
Kaalyaani
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-038-001/210222
(VASURAM THANDA)
|
3632012038NRG24060520230140118
|
06/05/2023
|
Achamma
|
3632012WL003889
|
Achamma
|
50632401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495242098
|
|
Achamma
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-038-001/210253
(VASURAM THANDA)
|
3632012038NRG24060520230140128
|
06/05/2023
|
Mamgamma
|
3632012WL003889
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1495242039
|
|
Mamgamma
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-038-001/210287
(VASURAM THANDA)
|
3632012038NRG24060520230140143
|
06/05/2023
|
Suguna
|
3632012WL003889
|
Suguna
|
50632401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1495242067
|
|
Suguna
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-038-001/210291
(VASURAM THANDA)
|
3632012038NRG24060520230140147
|
06/05/2023
|
Heeranee
|
3632012WL003889
|
Heeranee
|
50632401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1495242070
|
|
Heeranee
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-038-001/210292
(VASURAM THANDA)
|
3632012038NRG24060520230140149
|
06/05/2023
|
Divulli
|
3632012WL003889
|
Divulli
|
50632401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1495242027
|
|
Divulli
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-038-001/210292
(VASURAM THANDA)
|
3632012038NRG24060520230140148
|
06/05/2023
|
Dodiya
|
3632012WL003889
|
Dodiya
|
50632401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1495242026
|
|
Dodiya
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-038-001/210294
(VASURAM THANDA)
|
3632012038NRG24060520230140150
|
06/05/2023
|
Narasamma
|
3632012WL003889
|
Narasamma
|
50632401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1495242038
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149282
|
149282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149282
|
149282
|
|
|
|
|
|
|
|